EX-99 4 d05173a1exv99.txt SUPPLEMENTARY FINANCIAL INFORMATION EXHIBIT 99 McDERMOTT INTERNATIONAL, INC. ADDITIONAL EXHIBITS SUPPLEMENTARY FINANCIAL INFORMATION PREPARED IN ACCORDANCE WITH AND SOLELY FOR THE PURPOSE OF COMPLYING WITH CERTAIN PANAMANIAN SECURITIES REGULATIONS
Year Ended December 31, 2002 ------------- (Unaudited) (In thousands) ARTICLE 29 RULE #9 - INVESTMENTS IN SUBSIDIARIES AND OTHER INVESTEES AT EQUITY Head Office (Parent Company) $ (204,271) Subsidiaries and Affiliates -- Eliminations/Other 215,815 ----------- McDERMOTT INTERNATIONAL, INC $ 11,544 =========== RULE #25C - PARENT-COMPANY ACCOUNTS AND NOTES PAYABLE TO SUBSIDIARIES Head Office (Parent Company) $ 171,350 Eliminations/Other (171,350) ----------- McDERMOTT INTERNATIONAL, INC $ -- =========== ARTICLE 30 (c)- OPERATING EXPENSES BY SEGMENT Power Generation Systems $ 49,706 Marine Construction Services 1,310,667 Government Operations 519,227 Eliminations (68) ----------- McDERMOTT INTERNATIONAL, INC $ 1,879,532 =========== RULE #40 - OPERATING REVENUES Head Office (Parent Company) $ -- Subsidiaries and Affiliates 1,748,681 Eliminations/Other -- ----------- McDERMOTT INTERNATIONAL, INC $ 1,748,681 ===========
Continued
Year Ended December 31, 2002 ------------- (Unaudited) (In thousands) ARTICLE 30 - Continued RULE #41 - OPERATING EXPENSES Head Office (Parent Company) $ 17,356 Subsidiaries and Affiliates 2,432,777 ----------- McDERMOTT INTERNATIONAL, INC $ 2,450,133 =========== RULE #43 - DIVIDENDS RECEIVED Head Office (Parent Company) from Subsidiaries and Affiliates $ 100,000 Subsidiaries and Affiliates from Other Corporations 34,848 Eliminations/Other (100,000) ----------- McDERMOTT INTERNATIONAL, INC $ 34,848 =========== RULE #44 - INTEREST INCOME Head Office (Parent Company): from Subsidiaries and Affiliates $ 787 from Other Corporations 816 Subsidiaries and Affiliates from Other Corporations 7,744 Eliminations (787) ----------- McDERMOTT INTERNATIONAL, INC $ 8,560 =========== RULE #46 - OTHER MISCELLANEOUS REVENUES Amortization of Tax Assets $ (3,216) Minority Interest Expense (2,459) Other Items - Net 1,235 ----------- McDERMOTT INTERNATIONAL, INC $ (4,440) =========== RULE #51 - INVESTMENTS IN UNCONSOLIDATED AFFILIATES AT EQUITY Balance at December 31, 2001 $ 20,995 Equity Income 27,692 Dividends Received (34,848) Other Changes (2,295) ----------- Balance at December 31, 2002 $ 11,544 ===========